|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chavara
|
KL-13-003-005-010/4205
(Thevalakkara)
|
1613003005NRG24041220231607815
|
04/12/2023
|
Sudha
|
1613003005WL068586
|
Sudha
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098725
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/1194
(Thevalakkara)
|
1613003005NRG24041220231607795
|
04/12/2023
|
LATHIKA KUMARI
|
1613003005WL068586
|
LATHIKA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098719
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/2045
(Thevalakkara)
|
1613003005NRG24041220231607796
|
04/12/2023
|
SUBAIDA BEEVI
|
1613003005WL068586
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098711
|
|
Mrs. Subaida Beevi A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/3124
(Thevalakkara)
|
1613003005NRG24041220231607797
|
04/12/2023
|
GEETHA
|
1613003005WL068586
|
GEETHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098710
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/356
(Thevalakkara)
|
1613003005NRG24041220231607798
|
04/12/2023
|
GEETHA BABU
|
1613003005WL068586
|
GEETHA BABU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098707
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/358
(Thevalakkara)
|
1613003005NRG24041220231607799
|
04/12/2023
|
KOMALAVALLY
|
1613003005WL068586
|
KOMALAVALLY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098721
|
|
Mrs. A KOMALAVALLI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/388
(Thevalakkara)
|
1613003005NRG24041220231607800
|
04/12/2023
|
A.SARASAMMA
|
1613003005WL068586
|
A.SARASAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000098712
|
|
Mrs. A SARASAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/389
(Thevalakkara)
|
1613003005NRG24041220231607801
|
04/12/2023
|
SEENATH.I
|
1613003005WL068586
|
SEENATH.I
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098713
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/392
(Thevalakkara)
|
1613003005NRG24041220231607802
|
04/12/2023
|
RADHA DEVI
|
1613003005WL068586
|
RADHA DEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098708
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/393
(Thevalakkara)
|
1613003005NRG24041220231607803
|
04/12/2023
|
RAJI.T.S
|
1613003005WL068586
|
RAJI.T.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098720
|
|
Mrs. Rajimol
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/395
(Thevalakkara)
|
1613003005NRG24041220231607804
|
04/12/2023
|
ANANDAVALLY
|
1613003005WL068586
|
ANANDAVALLY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098714
|
|
Mrs. Ananda Valli
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/397
(Thevalakkara)
|
1613003005NRG24041220231607805
|
04/12/2023
|
MARIYAKUTTY.D
|
1613003005WL068586
|
MARIYAKUTTY.D
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098715
|
|
Mrs. Mariakutty D
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/401
(Thevalakkara)
|
1613003005NRG24041220231607806
|
04/12/2023
|
MAYA.A
|
1613003005WL068586
|
MAYA.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000098716
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/405
(Thevalakkara)
|
1613003005NRG24041220231607807
|
04/12/2023
|
VINEETHA.V
|
1613003005WL068586
|
VINEETHA.V
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000098717
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-010/407
(Thevalakkara)
|
1613003005NRG24041220231607808
|
04/12/2023
|
THANKAMANI
|
1613003005WL068586
|
THANKAMANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098718
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-010/4107
(Thevalakkara)
|
1613003005NRG24041220231607809
|
04/12/2023
|
Rasheeda
|
1613003005WL068586
|
Rasheeda
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098724
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-010/4108
(Thevalakkara)
|
1613003005NRG24041220231607810
|
04/12/2023
|
GEETHA P
|
1613003005WL068586
|
GEETHA P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098727
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-010/4119
(Thevalakkara)
|
1613003005NRG24041220231607811
|
04/12/2023
|
Jameela Beevi
|
1613003005WL068586
|
Jameela Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098723
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-010/412
(Thevalakkara)
|
1613003005NRG24041220231607812
|
04/12/2023
|
Sudharma
|
1613003005WL068586
|
Sudharma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098728
|
|
Mrs. Sudharmma
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-010/414
(Thevalakkara)
|
1613003005NRG24041220231607814
|
04/12/2023
|
SINDHU RADHAKRISHNAN
|
1613003005WL068586
|
SINDHU RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000098709
|
|
Mrs. Sindhu Rajan
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-010/4218
(Thevalakkara)
|
1613003005NRG24041220231607816
|
04/12/2023
|
Vidya
|
1613003005WL068586
|
Vidya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000098729
|
|
VIDYA V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-005-010/4225
(Thevalakkara)
|
1613003005NRG24041220231607817
|
04/12/2023
|
LAILA BEEVI
|
1613003005WL068586
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098726
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-010/4122
(Thevalakkara)
|
1613003005NRG24041220231607813
|
04/12/2023
|
Pathumma Kunju
|
1613003005WL068586
|
Pathumma Kunju
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000098722
|
|
MRS FATHIMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|